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NasdaqCM - Nasdaq Real Time Price USD

SmartKem, Inc. (SMTK)

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2.7750
-0.1250
(-4.31%)
At close: April 3 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
40
27
40
18
94
Cost of Revenue
32
23
33
8
55
Gross Profit
8
4
7
10
39
Operating Expense
10,471
9,908
9,701
14,983
4,589
Operating Income
-10,463
-9,904
-9,694
-14,973
-4,550
Net Non Operating Interest Income Expense
9
12
5
-16
-6,832
Other Income Expense
1,416
1,393
-1,782
-2,137
-11,751
Pretax Income
-9,038
-8,499
-11,471
-17,126
-23,133
Tax Provision
1
--
24
--
--
Net Income Common Stockholders
-9,039
-8,499
-11,495
-17,126
-23,133
Diluted NI Available to Com Stockholders
-16,133
-8,499
-11,495
-17,126
-23,133
Basic EPS
-2.99
-6.32
-13.88
-23.80
-31.80
Diluted EPS
-5.30
-6.32
-13.88
-23.80
-31.80
Basic Average Shares
2,731.3870
1,344.8920
827.9060
720.9530
727.4850
Diluted Average Shares
2,731.3870
1,344.8920
827.9060
720.9530
727.4850
Total Operating Income as Reported
-10,439
-9,991
-9,694
-16,302
-4,550
Rent Expense Supplemental
26
--
--
24
62
Total Expenses
10,503
9,931
9,734
14,991
4,644
Net Income from Continuing & Discontinued Operation
-9,039
-8,499
-11,495
-17,126
-23,133
Normalized Income
-10,101
-9,892
-10,051.5800
-14,989
-16,851
Interest Income
3
12
5
3
3
Interest Expense
--
--
--
19
6,835
Net Interest Income
9
12
5
-16
-6,832
EBIT
-10,463
-9,904
-9,694
-17,107
-16,298
EBITDA
-9,979
-9,496
-9,232
-16,664
-15,925
Reconciled Cost of Revenue
32
23
33
8
55
Reconciled Depreciation
484
408
462
443
373
Net Income from Continuing Operation Net Minority Interest
-9,039
-8,499
-11,495
-17,126
-23,133
Total Unusual Items Excluding Goodwill
1,416
1,393
-1,782
-2,137
-6,282
Total Unusual Items
1,416
1,393
-1,782
-2,137
-6,282
Normalized EBITDA
-11,395
-10,889
-7,450
-14,527
-9,643
Tax Rate for Calcs
0.0003
--
0.0002
--
--
Tax Effect of Unusual Items
354
--
-338.5800
--
--
12/31/2020 - 5/31/2024

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